accounts payable processor

<div>Site Name: Karachi Sky Tower 
Posted Date: Oct 16 2025 
Job Purpose
The Accounts Payable Processor is responsible for operation of accounts payable. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision.
Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls &amp; compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
Education, Experience &amp; Skills<ul><li>
Bachelor&rsquo;s degree/ Master&rsquo;s degree in related field (Business, Finance) OR equivalent work experience.</li><li>
Minimum 2 years of experience in an Accounts Payable role with a focus on any one or more viz. Invoice processing, Payments, Travel &amp; Expense and/or Vendor Data Management</li><li>
Proficiency in SAP, Concur</li><li>
Proficient within Microsoft Office (Excel, Word, PowerPoint)</li><li>
Experience working for pharma/biotech company preferred</li></ul>
Key Responsibilities<ul><li>
Responsible for ensuring invoices are processed accurately, vendors are paid within contractual terms, travel and expense (T&amp;E) reimbursements enforce to company policy and are paid timely and processed accurately and Vendor data is managed effectively and accurately.</li><li>
Perform all aspects of invoice processing including but not limited to Reverse/Cancel Posted Invoice, Credit Note, Down Payment Request, One Time Vendor Invoice, Invoice Scanning &amp; Data Entry, Manage Invoice Exceptions</li><li>
Ensure complete and accurate capturing of Payment transactions including generation of Payment Proposal for review and approval, performing threshold review of items on the Payment Proposal, submitting the payment proposal in ERP for payment and performing payment reviews of one-time vendor/urgent payments</li><li>
Process new and maintenance supplier/vendor requests in the ERP accurately and timely, ensure that requests follow established policies and procedures, and adhere to SOX and other controls, provide support with supplier inquiries.</li><li>
Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement.</li><li>
Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all the supporting documentation.</li><li>
Independently work to resolve discrepancies with departments or individuals throughout the firm.</li><li>
Provide process updates, attend dashboards calls and respond to critical issues</li><li>
Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse.</li><li>
Establish effective relationship with different partners within and outside the organization through written and verbal communication.</li><li>
Creation of supplier into ERP Application</li><li>
Vendor statement reconciliations</li><li>
Resolution of suppliers queries, major discrepancies</li><li>
Training other team members regarding the daily tasks whenever necessary and requested by the manager</li></ul>
Why GSK? 
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Contact information:
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</div>

Accounts Payable Processor

<div>
 
 Site Name:
 
 Karachi Sky Tower
 
 
 
 Posted Date:
 
 Oct 16 2025
 
 
 
 Job Purpose
 
 
 
 The Accounts Payable Processor is responsible for operation of accounts payable. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision.
 
 
 Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls &amp; compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
 
 
 
 Education, Experience &amp; Skills
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree/ Master&rsquo;s degree in related field (Business, Finance) OR equivalent work experience.
 </li>
 <li>
 Minimum 2 years of experience in an Accounts Payable role with a focus on any one or more viz. Invoice processing, Payments, Travel &amp; Expense and/or Vendor Data Management
 </li>
 <li>
 Proficiency in SAP, Concur
 </li>
 <li>
 Proficient within Microsoft Office (Excel, Word, PowerPoint)
 </li>
 <li>
 Experience working for pharma/biotech company preferred
 
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 
 <ul>
 <li>
 Responsible for ensuring invoices are processed accurately, vendors are paid within contractual terms, travel and expense (T&amp;E) reimbursements enforce to company policy and are paid timely and processed accurately and Vendor data is managed effectively and accurately.
 </li>
 <li>
 Perform all aspects of invoice processing including but not limited to Reverse/Cancel Posted Invoice, Credit Note, Down Payment Request, One Time Vendor Invoice, Invoice Scanning &amp; Data Entry, Manage Invoice Exceptions
 </li>
 <li>
 Ensure complete and accurate capturing of Payment transactions including generation of Payment Proposal for review and approval, performing threshold review of items on the Payment Proposal, submitting the payment proposal in ERP for payment and performing payment reviews of one-time vendor/urgent payments
 </li>
 <li>
 Process new and maintenance supplier/vendor requests in the ERP accurately and timely, ensure that requests follow established policies and procedures, and adhere to SOX and other controls, provide support with supplier inquiries.
 </li>
 <li>
 Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement.
 </li>
 <li>
 Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all the supporting documentation.
 </li>
 <li>
 Independently work to resolve discrepancies with departments or individuals throughout the firm.
 </li>
 <li>
 Provide process updates, attend dashboards calls and respond to critical issues
 </li>
 <li>
 Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse.
 </li>
 <li>
 Establish effective relationship with different partners within and outside the organization through written and verbal communication.
 </li>
 <li>
 Creation of supplier into ERP Application
 </li>
 <li>
 Vendor statement reconciliations
 </li>
 <li>
 Resolution of suppliers queries, major discrepancies
 </li>
 <li>
 Training other team members regarding the daily tasks whenever necessary and requested by the manager
 
 
 
 </li>
 </ul>
 
 Why GSK?
 
 
 Uniting science, technology and talent to get ahead of disease together.
 
 
 
 GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
 
 
 People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
 
 
 
 Contact information:
 
 
 
 You may apply for this position online by selecting the
 
 Apply now
 
 button.
 
 
 
 Important notice to Employment businesses/ Agencies
 
 
 
 GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
</div>

DP World

<div>
 
 
 KEY ACCOUNTABILITIES
 
 
 <ul>
 <li>
 Perform month-end accounting activities such as reconciliations and journal entries.
 </li>
 <li>
 Coordinate with finance team to complete assigned accounting tasks within deadlines.
 </li>
 <li>
 Generate financial reports and statements to Managers for review.
 </li>
 <li>
 Respond to accounting inquiries from management in a timely fashion.
 </li>
 <li>
 Assist in auditing activities by providing necessary information and preparing requested documentations.
 </li>
 <li>
 Monitor and record financial transactions according to company policies and regulations.
 </li>
 <li>
 Assist the Chief Accountant in day to day accounting functions
 </li>
 <li>
 Overall responsibility of accounts payable function.
 </li>
 <li>
 Process outgoing payments in compliance with financial policies and procedures
 </li>
 <li>
 Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
 </li>
 <li>
 Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
 </li>
 <li>
 Maintain contracts of vendors and verify with payment requests.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE AND SKILLS
 
 
 
 &bull; Education: Bachelor's degree in accounting, Finance, or a related field
 
 
 &bull; Experience: Minimum 2 years of relevant work experience
 
 
 &bull; Computer operating skills, Proficiency in Excel
 
 
 &bull; Knowledge of container port terminal operations is an advantage
 
 
 &bull; Working exposure to ORACLE is an advantage
 
 
 &bull; Prioritizing workload and managing time effectively to meet critical deadlines
 
 
 
</div>

Accounts Payable

Accenture

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations New Associate 
Qualifications:BCom
 
Years of Experience:0 to 1 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? Vendor Management &bull;Invoice Processing
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Procure to Pay Operations New Associate

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:BCom/MCom
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? Indian Accounting Background with hands on experience in payment process Well verse with payment controls &ndash; duplicate check , vendor master , payment terms &amp; payment method related controls , etc. Understanding of P2P Cycle Problem solving skill. Good communication skill &amp; Collaborative mindset Knowledge of SAP and Excel. Knowledge of Local Taxation of India like TDS, GST Experience of India domestic business for atleast 2-3 Years into core accounting, invoice processing and payments &bull; Experience in Trade AP domain, preferably for Manufacturing business &bull; Proven experience of leading operations teams &bull; Detail oriented and able to handle multiple tasks or projects simultaneously. &bull; Should have sound knowledge of PTP processes like Invoice Processing, Payments, Account Payables Reconciliations, &bull; Proven experience in managing clients &bull; Strong verbal and written communication skills &bull; Proficient in driving process transformation actions &bull; Proficient at problem solving and analyzing data
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom,MCom

Procure to Pay Operations Associate

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Analyst 
Qualifications:BCom/MCom
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? Good understanding of Vendor Invoice Processing &amp; related controls Good understanding of Vendor Payment processing &amp; related controls Good understanding of T&amp;E processing &amp; related controls Experience of Vendor Reconciliations Experience of Vendor Master Update Experienced in Helpdesk - Query resolution Good understanding of PTP Month End Close Tasks Experienced in preparation of GRIR Reconciliations Good Written Communication Good Verbal Communication Skills Good hands on experience in MS Excel Ready to work in night shifts Finance Graduate Understanding of RPAs Knowledge of current technologies in PTP domain Prior experience in PTP Tranformation/improvement initiatives Prior experience in Great Plains, AS400 &amp; Navision
 
Roles and Responsibilities: &bull;Process vendor invoices/ credit notes in agreed timeframe &quot;Process urgent invoices in agreed timeframe&quot; Validate invoices &quot;identify non-compliant invoices and send these back to required stakeholders&quot; Understanding importance of business exceptions, rules and guidelines Basic account knowledge, entry impact on supplier ledger &mdash; Invoice, Credit memo, discount capture Raise query to internal business or supplier while parking the invoice using appropriate reason Able to do Multiple follow ups on hold/park /stuck invoices as via emails or calls with relevant parties for driving resolution as per business guidelines Ability to comprehend information available on invoice for country specific Tax/VAT guidelines Ensure Invoice data is correctly captured in the ERP/workflow system Process PO invoices following 2 way/ 3 way match Process Non PO invoices following required approvals Manage and follow up invoice exceptions Perform quality check of invoices/ credit notes Ensure adequacy of process controls being in place Ensure compliance to policies and procedure Manage periodic audit Keep documentation update Manage and ensure control on GRIR, vendor debit balances, direct debits, Invoice on holds etc. Ensure all SLA and KPls are met Creating/validating payment schedule as per business guidelines &quot;Process vendor payment runs as per the defined schedule following parameters given in Desktop procedure&quot; &quot;Process urgent payment in agreed timeframe availing all required approvals&quot; Ensure quality review of the payment proposals Ensure Pre payment and post payment validations are performed &quot;Co-ordinate with Vendor master team to manage the invoices/vendor hold&quot; Confirm Payment run is debited from the bank account Ensure next payment runs is performed post bank reconciliation is done by RTR side Co-ordinate with banking team to manage payment exceptions and vendor refunds Generate payment remittance advice and ensure these are sent to the vendors on timely basis Maintaing relevant payment approval audit trail for audit and compliance purposes, Perform Duplicate audit check Do the RCAs for duplicate or errorneous payment Maintaining duplicate audit tracker untill duplicate payments are received Keep documentation update, Manage periodic audit, Ensure compliance to policies and procedure, Ensure adequacy of process controls being in place
 
BCom,MCom

Procure to Pay Operations Analyst

HYDE

Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. <ul> <li>Ensure invoices have relevant documents such as PO, Contract, FF&amp;E/Capex Approval etc.</li> <li>Verify the invoices to check the unit of issue. Unit price, quantity, extension against the hotel purchase order and receiving advice.</li> <li>Code invoices to the appropriate general ledger account and submit to Chief Accountant for verification.</li> <li>Obtain approval for invoices from the appropriate department prior to processing the invoice on the accounts payable system.</li> <li>Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads</li> <li>Ensure invoices are correctly posted into system either manually or through the FMC upload file.</li> <li>Maintain alphabetical files by vendor containing complete invoices and back up attached for efficient access.</li> <li>Maintain approved up-to-date vendor/supplier database on the accounts payable system.</li> <li>Print &amp; submit cheques with all supporting documents to the Director of Finance &amp; General Manager for their signatures.</li> <li>Prepare manual cheques as they are required if directed by the Director of Finance or Assistant Financial Controller.</li> <li>Maintain a close working relationship with the purchasing, receiving and cost control staff.</li> <li>Reconcile main vendor statements monthly in order to ensure that the account is kept current.</li> <li>Check vendor statements as they are received and resolve all discrepancies directly with the vendor.</li> <li>Maintain alphabetical files by vendor containing complete invoices and back up attached to Payment for efficient access. All filing is to be kept current.</li> <li>Ensure all expenses for the month are posted.</li> <li>Maintain Separate and proper filing for all the Deposits / Advances &amp; Ex-com Expense reports after payment.</li> <li>Prepare list and back-up for accruals (invoices received after closing and goods and services received but not yet invoiced).</li> <li>Run the required reports at month end and ensure that the aging is balancing with the GL.</li> <li>To perform any other duties that may be assigned from time to time by management.</li> </ul>

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